Customer Name: Quresh hatim ali
Address: 411/shree building, sai vrindavan Coop housing society, Sector 4 , karanjade
Mobile No: 08356099907
Civil ID: s32323
Invoice No: INV123
Invoice Date: 10-02-2026
Remarks: resmard
| Product Code | Gold Wt | Gold Karat | Making (KD) | Price Tag |
|---|---|---|---|---|
| gr-242 | 4.00 | 1.00 | 0 | 788 |
Price / Gram: 0
Product Price: 788
Total Amount: 788.00 KD
Due Amount: 434.00 KD